Muster Roll No. : 9435	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 2424002/2019-2020/62171/AS    Sanction Date : 06/12/2019
Work Code : 2424002011/RC/10393895	Work Name : IMP.of Road from P.W.D road to T.Abasing

Measurement Book Detail

MB NO.  10        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Narkiso naika(Father) OR-24-002-011-007/12712 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128       2424002WL055238 Credited 11/05/2020   2 Tiapil Mandala OR-24-002-011-007/12709 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054654 Credited 03/04/2020   3 Aayuba Raita OR-24-002-011-007/12710 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054654 Credited 03/04/2020   4 Elisaya Mandala OR-24-002-011-007/12704 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054654 Credited 03/04/2020   5 Isako Mandalo(Son) OR-24-002-011-007/12704 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054654 Credited 03/04/2020   6 Simanti Raita(Self) OR-24-002-011-007/12705 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054654 Credited 03/04/2020   7 Ebal Gamango OR-24-002-011-007/12708 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054654 Credited 03/04/2020   8 Ludi Naika OR-24-002-011-007/12711 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL055238 Credited 11/05/2020   9 Junash Naika OR-24-002-011-007/12711 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054654 Credited 03/04/2020   10 Aadi Gamango OR-24-002-011-007/12708 ST Sanabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL055238 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60